| 04/02/22 |
ASKEWS LIBRARY SERVICES LTD |
115.75 |
Public Libraries Central |
Purchase of Books |
| 28/09/22 |
BETA PAK LTD |
115.75 |
Westminster House |
Operational Equipment |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
115.75 |
Garden Estate, Ventnor |
Electricity |
| 05/11/21 |
PREMIER TRAVEL INN |
115.75 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 01/12/23 |
MOUNTJOY LTD |
115.73 |
Family Centres Maintenance |
Minor Works |
| 28/07/23 |
MOUNTJOY LTD |
115.73 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 23/02/22 |
ISLAND HEALTHCARE LTD |
115.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/08/22 |
CHERRY TREES I.W. LTD |
115.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 29/04/22 |
BUCKLAND CARE LTD |
115.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/06/22 |
AUTUMN HOUSE CARE LTD |
115.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 04/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
115.72 |
Plean Dene |
Consumable Cleaning Materials |
| 18/08/23 |
KITE HILL NURSING HOME |
115.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 23/07/21 |
ISLANDCARE LTD |
115.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 26/05/21 |
OAKRAY CARE LTD |
115.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 30/04/21 |
ST VINCENT CARE HOMES |
115.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/09/21 |
OAKRAY CARE LTD - FAIRHAVEN |
115.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 30/04/24 |
REDACTED PERSONAL DATA |
115.70 |
Pupil Premium Managed Centrally |
Public Transport Fares |
| 08/06/22 |
LONDON RESIDENTIAL HEALTHCARE |
115.70 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/05/25 |
TRAINLINE |
115.69 |
Organisational Intel |
Public Transport Fares |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
115.68 |
Dodnor Industrial Estate |
Electricity |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
115.68 |
Dodnor Industrial Estate |
Electricity |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
115.68 |
Dodnor Industrial Estate |
Electricity |
| 04/02/22 |
GAZPROM ENERGY |
115.68 |
Love Lane Primary School |
Gas |
| 07/04/21 |
CHARMES CARE |
115.68 |
CHC Homecare |
Charges from Independent Providers |
| 18/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
115.68 |
Dodnor Industrial Estate |
Electricity |
| 02/02/22 |
DATASWIFT NETWORK SERVICES LIMITED |
115.66 |
Island Learning Centre |
Computer Purchase & Rental |
| 16/02/22 |
RYDE HOUSE HOMES LTD |
115.65 |
Education Direct Payments |
Direct Payments |
| 31/07/23 |
REDACTED PERSONAL DATA |
115.65 |
ESFA Adult Maths Project |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
115.65 |
ESFA Adult Maths Project |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
115.65 |
Community Reablement |
Staff Vehicle Mileage |